TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KG:s Ägg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
751,898
|
926,154
|
825,992 |
| Financial expenses |
5
|
77
|
19 |
| Earnings before taxes |
27,429
|
26,502
|
14,324 |
| EBITDA |
27,932
|
23,707
|
14,584 |
| Total assets |
182,012
|
210,291
|
141,234 |
| Current assets |
136,295
|
162,370
|
127,619 |
| Current liabilities |
52,752
|
75,576
|
67,420 |
| Equity capital |
121,345
|
111,191
|
64,980 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
59
|
76
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.7%
|
52.9%
|
46.0% |
| Turnover per employee |
12,744
|
12,186
|
13,541 |
| Profit as a percentage of turnover |
3.6%
|
2.9%
|
1.7% |
| Return on assets (ROA) |
15.1%
|
12.6%
|
10.2% |
| Current ratio |
258.4%
|
214.8%
|
189.3% |
| Return on equity (ROE) |
22.6%
|
23.8%
|
22.0% |
| Change turnover | |||
| Change turnover % |
12%
|
23% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
25%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.